| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168.6 | 258.7 | 234.5 | 264.9 | 273.0 | 233.0 | 213.6 | −8.3% | |
| Cost of revenue | 52.7 | 125.4 | 93.2 | 84.2 | 93.3 | 131.7 | 110.5 | −16.1% | |
| Gross profit | 115.9 | 133.3 | 141.3 | 180.7 | 179.7 | 101.3 | 103.1 | +1.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 23.6 | 36.5 | 34.1 | 37.0 | 39.4 | 80.1 | — | — | |
| Selling & marketing | 17.3 | 27.8 | 23.9 | 27.2 | 30.3 | 0.0 | — | — | |
| Operating expenses | 97.9 | 114.7 | 120.1 | 55.2 | 160.5 | 80.1 | 79.3 | −1.0% | |
| Operating income | 18.0 | 18.6 | 21.2 | 22.2 | 19.1 | 21.2 | 23.8 | +12.4% | |
| Interest expense | 27.6 | 23.8 | 25.2 | 25.9 | 22.6 | 20.7 | 23.6 | +14.1% | |
| Interest income | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | (28.7) | (23.8) | (25.7) | (26.1) | (22.2) | (19.9) | — | — | |
| Pre-tax income | (10.7) | (5.1) | (4.6) | (3.5) | (3.1) | 1.3 | 1.3 | −4.0% | |
| Income tax | (2.7) | (0.9) | 0.3 | (1.4) | 0.3 | (0.3) | 0.0 | +111.1% | |
| Net income | (8.0) | (4.2) | (4.8) | (2.1) | (3.4) | 1.7 | 1.2 | −25.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (1.06) | (0.56) | (0.65) | (0.28) | (0.44) | 0.22 | 0.16 | −25.3% | |
| EPS, diluted (per share) | (1.06) | (0.56) | (0.65) | (0.28) | (0.44) | 0.22 | 0.16 | −25.3% | |
| EBITDA | 29.9 | 35.2 | 37.6 | 39.9 | 33.9 | 34.1 | 35.6 | +4.4% | |
| Depreciation & amortization | 19.9 | 16.5 | 16.9 | 17.5 | 13.8 | 12.0 | — | — | |
| Weighted average shares (shares) | 7,490,300 | 7,490,300 | 7,490,300 | 7,525,000 | 7,570,370 | 7,523,000 | — | — | |
| Weighted average diluted shares (shares) | 7,490,300 | 7,490,300 | 7,490,300 | 7,525,000 | 7,570,370 | 7,523,000 | — | — | |
| Gross margin | 68.8% | 51.5% | 60.3% | 68.2% | 65.8% | 43.5% | 48.3% | +4.8 pts | |
| Operating margin | 10.7% | 7.2% | 9.0% | 8.4% | 7.0% | 9.1% | 11.1% | +2.1 pts | |
| Net margin | −4.7% | −1.6% | −2.1% | −0.8% | −1.2% | 0.7% | 0.6% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
